Standardising Business Practices and Lookups
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Transcript of Standardising Business Practices and Lookups
Standardising Business Practices & Lookups
The ROMAN II Experience
Freddy SalvadorARRB Group Ltd
22 March 2012
Overview
1. ROMAN II Background
2. Development Phase
3. Systems Implementation
4. Documentation of Standards
5. Establishment of User Group
6. What is next?
ROMAN II Project Background
WA Roman System - Access DB- 20yrs old- Unmaintained in last 5 years- no real ownership, hence lack of use- lack of support material
WALGA - Identified needs- Managed tender process
Tender process identified RAMM as best replacement tool
It includes Software and Processes
Development Phase
Make most of existing, improve some, and add new tools and processes
RAMM - Only ONE version of the software exists – RSL worked heavily on using the best of both worlds.
System Implementation
ChallengesUrban/Rural differences/resources
Database TranslationsTemplate DB created to cater for default valuesStandard lookup tables and locking some
Rollout ProcessDB Naming Convention (live vs. test)
TrainingBasic TrainingLevels of understanding/education/background
Documentation of Standards
ROMAN II Website (roman2.com.au)Central place (documentation, forums, ticketing system, support, etc.)
Operational Rules DocumentNetwork setup guidelinesLookup table contents
Guidelines documentsCondition rating manualTraining material
Establishment of User Group
Who is in?Committee (LG Users, Consultants, RII and WALGA)All users get invited
TasksAgree recommended future improvementsManage asset lookups including processes
Identify/Prioritise field trialsNew tools, processes, ideas.
UDT standardizationIdentification and implementation
What is Next?
Better communication with RSLBug resolutionFuture improvements
Link to New ZealandRIMS?
Link to Australian Eastern StatesIPWEA, NAMS
Questions?